[EVERGRN] YoY TTM Result on 30-Sep-2015 [#3]

Announcement Date
20-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 25.6%
YoY- 510.19%
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TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 1,098,328 1,031,404 999,595 1,000,310 941,862 921,638 1,092,824 0.08%
PBT 53,556 69,513 89,084 104,283 -20,626 -56,405 63,740 -2.85%
Tax -14,883 -18,929 -16,145 -15,221 2,764 2,991 -7,867 11.20%
NP 38,673 50,584 72,939 89,062 -17,862 -53,414 55,873 -5.94%
-
NP to SH 37,429 49,319 73,330 85,901 -20,942 -43,404 60,505 -7.68%
-
Tax Rate 27.79% 27.23% 18.12% 14.60% - - 12.34% -
Total Cost 1,059,655 980,820 926,656 911,248 959,724 975,052 1,036,951 0.36%
-
Net Worth 1,192,768 1,168,065 1,107,090 953,716 801,887 808,284 848,795 5.83%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 11,674 16,928 51 - - - 12,818 -1.54%
Div Payout % 31.19% 34.32% 0.07% - - - 21.19% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,192,768 1,168,065 1,107,090 953,716 801,887 808,284 848,795 5.83%
NOSH 846,424 846,424 846,424 512,750 514,030 511,572 514,421 8.64%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 3.52% 4.90% 7.30% 8.90% -1.90% -5.80% 5.11% -
ROE 3.14% 4.22% 6.62% 9.01% -2.61% -5.37% 7.13% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 129.84 121.85 121.89 195.09 183.23 180.16 212.44 -7.87%
EPS 4.42 5.83 8.94 16.75 -4.07 -8.48 11.76 -15.04%
DPS 1.38 2.00 0.01 0.00 0.00 0.00 2.50 -9.42%
NAPS 1.41 1.38 1.35 1.86 1.56 1.58 1.65 -2.58%
Adjusted Per Share Value based on latest NOSH - 512,750
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 129.76 121.85 118.10 118.18 111.28 108.89 129.11 0.08%
EPS 4.42 5.83 8.66 10.15 -2.47 -5.13 7.15 -7.69%
DPS 1.38 2.00 0.01 0.00 0.00 0.00 1.51 -1.48%
NAPS 1.4092 1.38 1.308 1.1268 0.9474 0.9549 1.0028 5.83%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.56 0.79 0.945 1.91 0.555 0.465 0.62 -
P/RPS 0.43 0.65 0.78 0.98 0.30 0.26 0.29 6.78%
P/EPS 12.66 13.56 10.57 11.40 -13.62 -5.48 5.27 15.71%
EY 7.90 7.38 9.46 8.77 -7.34 -18.25 18.97 -13.57%
DY 2.46 2.53 0.01 0.00 0.00 0.00 4.03 -7.89%
P/NAPS 0.40 0.57 0.70 1.03 0.36 0.29 0.38 0.85%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 23/11/18 14/11/17 28/11/16 20/11/15 21/11/14 29/11/13 23/11/12 -
Price 0.47 0.76 1.01 2.14 0.54 0.475 0.62 -
P/RPS 0.36 0.62 0.83 1.10 0.29 0.26 0.29 3.66%
P/EPS 10.62 13.04 11.30 12.77 -13.25 -5.60 5.27 12.38%
EY 9.41 7.67 8.85 7.83 -7.54 -17.86 18.97 -11.02%
DY 2.94 2.63 0.01 0.00 0.00 0.00 4.03 -5.11%
P/NAPS 0.33 0.55 0.75 1.15 0.35 0.30 0.38 -2.32%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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